|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Keller
|
JK-22-002-001-001/289
(Keller )
|
1422002000NRG24081020230148296
|
08/10/2023
|
TARIQ AH BHAT
|
1422002WL009878
|
TARIQ AH BHAT
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470801
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/307
(Keller )
|
1422002000NRG24081020230148297
|
08/10/2023
|
Shareef Ah Khanday
|
1422002WL009878
|
Shareef Ah Khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470793
|
|
MOHD SHAREEF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/36
(Keller )
|
1422002000NRG24081020230148298
|
08/10/2023
|
IRSHAD AH SHEIKH
|
1422002WL009878
|
IRSHAD AH SHEIKH
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470797
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/434
(Keller )
|
1422002000NRG24081020230148299
|
08/10/2023
|
Ghulam khanday
|
1422002WL009878
|
Ghulam khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470795
|
|
GHULAM MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/482
(Keller )
|
1422002000NRG24081020230148300
|
08/10/2023
|
Gh Nabi bhat
|
1422002WL009878
|
Gh Nabi bhat
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470794
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/498
(Keller )
|
1422002000NRG24081020230148301
|
08/10/2023
|
Gul Khan
|
1422002WL009878
|
Gul Khan
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470798
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/598
(Keller )
|
1422002000NRG24081020230148302
|
08/10/2023
|
Aijaz Ahmad Khanday
|
1422002WL009878
|
Aijaz Ahmad Khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230470799
|
|
AIJAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/773
(Keller )
|
1422002000NRG24081020230148303
|
08/10/2023
|
HUMAIRA ISLAM
|
1422002WL009878
|
HUMAIRA ISLAM
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230470792
|
|
HUMAIRA ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/775
(Keller )
|
1422002000NRG24081020230148304
|
08/10/2023
|
SAKEENA YOUSUF
|
1422002WL009878
|
SAKEENA YOUSUF
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230470800
|
|
SAKEENA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-001-001/1605
(Keller )
|
1422002000NRG24081020230148295
|
08/10/2023
|
Parvaiz Ahmad Mir
|
1422002WL009878
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230470796
|
|
PERVAIZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|